[Remote] Senior Financial Analyst-FP&A

Note: The job is a remote job and is open to candidates in USA. Health Network One (HN1) partners with health plans and providers to modernize specialty care delivery. The Senior Financial Analyst - FP&A will support the CFO and finance teams in developing financial models, preparing budgets, and analyzing performance to drive decision-making across the organization.ResponsibilitiesCollaborate with team members and leaders to prepare monthly and quarterly reporting packages that drive business decisionsAssist with monitoring and analyzing monthly financial results. Identify relevant trends and key drivers of budget variances, along with ad-hoc requests to provide the organization with a deeper understanding of the financial resultsAssist in building and maintaining short and long term financial models for forecasting, scenario planning, and performance managementSupport the annual budget process, rolling forecasts, and in-year reforecasting effortsPrepare and automate KPI dashboards and financial reports to enhance visibility and performance trackingConduct deep-dive financial analyses on resource allocation, productivity, and cost optimizationPerform monthly and quarterly variance analysis, identifying business drivers and recommending actionsCollaborate with BI and Medical Economics teams to integrate operational, clinical, and financial data into unified analyticsIdentify and support the implementation of key business optimization initiatives, as well as identify process consolidation opportunities, process flow improvements, etc. that will result in cost savings, and an overall improvement to operationsEvaluate and improve manual reporting processes by supporting the implementation of new and existing technology solutionsAssist in the development and enhancement of internal cost allocation methodologies to support underwriting of new business and the actual costs associated with delivering existing businessSupport the VP of Underwriting on new business analysis by gathering and reviewing relevant data to assess profitability and inherent risksProactively identify underwriting, marketing, or financial challenges and analyze available information to make timely decisions in alignment with our risk appetiteSupport the preparation of Board and investor materials with data-driven storytelling and visualsMaintain data integrity and accuracy in financial systems and databasesPerform additional duties as assigned by the CFO, FP&A or Underwriting leadershipSkillsBachelor's degree in Finance, Accounting, Economics, or a related field3–5 years of experience in finance, accounting, or FP&A (internships and entry-level roles count)At least 1 year of experience in budgeting, forecasting, modeling, analytics, reporting, planning and/or similar workExperience in healthcare, value-based care, or insurance industries, M&A and private equity are a plusHigh proficiency in financial modeling, including income statement, balance sheet, and cash flow analysisStrong command of budgeting, forecasting, variance analysis, and KPI developmentAdvanced Excel and PowerPoint skills; experience with data visualization tools (e.g., Power BI) is a plusUnderstanding of financial statements, GL structure, chart of accounts, and performance management metricsStrong analytical mindset with intellectual curiosity and a passion for problem-solvingExcellent attention to detail, an exceptionally high degree of initiative and adaptability, and the ability to multitask in a high-pressure environment with numerous and conflicting deadlinesSharp, hardworking, and capable of quickly noticing issues, trends, or opportunitiesAble to work upwards (to CEO, CFO, Private Equity Partners, Board of Directors) and across the business (interdepartmental, customers, vendors, etc.); can 'see around the corners' to add value to the business and be a strong strategic thinkerHigh integrity, professionalism, and collaborative approachAdaptable and proactive, with the ability to navigate ambiguity and prioritize effectiveExcellent verbal and written communication skillsExperience working in private equity-backed organizationsPrior exposure building and presenting materials to boards and executivesCompany OverviewHealth Network One is a health risk management company that strives to offer health plans to patients from providers. It was founded in 1999, and is headquartered in Lauderdale, Mississippi, USA, with a workforce of 201-500 employees. Its website is https://www.healthnetworkone.com/.